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Property, Plant and Equipment, Net | 12 Months Ended
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Dec. 31, 2024
Property and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT, NET | 11. PROPERTY, PLANT AND EQUIPMENT, NET Property and equipment consist of the following:
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Office equipment, fixtures and furniture |  | $ | 129,322 |  |  | $ | 280,461 |
Vehicle |  |  | 721,562 |  |  |  | 730,998 |
Leasehold Improvement |  |  | 62,339 |  |  |  | 108,360 |
Subtotal |  |  | 913,222 |  |  |  | 1,119,819 |
Less: accumulated depreciation and amortization |  |  | (534,926 | ) |  |  | (561,708 | )
Construction in progress |  |  | 2,226,408 |  |  |  | 2,259,634 |
Impairment |  |  | (5,511 | ) |  |  | (5,593 | )
Total |  | $ | 2,599,194 |  |  | $ | 2,812,151 |
Depreciation expense included in general and administration expenses for the years ended December 31, 2024 and 2023 was $209,254 and $201,363 respectively. Depreciation expense included in cost of sales for the year ended December 31, 2024 and 2023 was $0 and $0, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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